Bill of Lading Number
575005827021
Shipment Date
2015-01-21
Filing Date
2015-01-21
Consignee
Md Megadistribuciones Colombia S A S
Consignee (Original Format)
MD-MEGADISTRIBUCIONES COLOMBIA S A S
AUT MEDELLIN KM 3 PUNTO 5 MD 4 BG 34
NIT ID (Original Format)
900637040
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fabrica De Cubiertos S.A.C. Facusa
Shipper (Original Format)
FABRICA DE CUBIERTOS S.A.C. FACUSA
CALLE MARIE CURIE NO. 317 URB IND S
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN15-002
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
10992.0
Item Quantity Unit
U
Gross Weight (kg)
384.21
Net Weight (kg)
351.91
Value of Goods, CIF (USD)
$3,607
Value of Goods, FOB (USD)
$3,549
Freight Cost
24.87
Freight Value
58.86
Insurance Cost
24.73
Total Tax Paid
1385000
Acceptance Date
2015-01-20
Acceptance Number
352015000023841
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
892494
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3607.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
240166119
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
022-0000190
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
179
Other Costs
9.26
Packaging Code
CS
Payment Date
2015-01-11
Payment Form
1
Payment Value
1385000
Preprinted Number
352015000023841
Subheadings
6
Tariff Base
8653972
Total Paid
1385000
User Type
23
Value Added Tax Base
8653972
Value Added Tax Paid
1385000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
6
中文
Colombia
